Page 48 - Southlake FY20 Budget
P. 48

Transmittal Letter





            The Sanitary Sewer Impact Fee Fund totals $500,000 in funding to provide staff and Council with resources
            to reimburse developers for the oversizing of sanitary sewer lines:


                                    FY 2020 Capital Budget - Sanitary Sewer Impact Fee Fund

                                                   Project                                       Amount

                  System Capacity Improvements (Sewer) - Future Projects                             $100,000

                  La Paloma Lift Station Improvements                                                $400,000




            The Storm Water Utility Fund capital budget includes project funding in the amount of $1.8 million, including
            the projects shown in the table.


                                       FY 2020 Capital Budget - Storm Water Utility Fund

                                                   Project                                       Amount
                  Drainage Improvements at North Peytonville Avenue near intersection                $200,000
                  with Raven Bend


                  Replacement of South White Chapel Bridge at Bear Creek                             $100,000

                  West Highland Street Creek Crossing Drainage Improvements between                  $100,000
                  North White Chapel Boulevard and Shady Oaks Drive

                  Kirkwood Branch at White Chapel Road / South Kirkwood Branch at                    $500,000
                  White Chapel Road

                  Florence Road Drainage Improvements                                                $500,000



                  System Capacity Improvements (Storm Water) - Future Projects                       $100,000


                  Drainage Basin Enhancements                                                        $300,000








                                               DID YOU KNOW?


                                    100% of the projects included in the FY 2020 Capital
                                    Budget  address  a  Southlake 2030 or  Southlake
                                    2035 recommendation.







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